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<br />I <br /> <br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />I <br /> <br />I <br /> <br />1991 <br />Actual <br /> <br /> <br />INewsletter <br /> <br />11951 <br /> <br />GENERAL FUND 101 - General Government <br /> <br />~r~NAUS~YJe.lt$.':~~~~~~~~~~:~t~~t:t~~:::::::~~~:::::~:~:~:~:~:~:::::::::~:~~~~~~~~~~~~~:~~~:~:~~~~~:~~~:~::~f:~1 <br /> <br />I <br /> <br />W <br /> <br />dS <br /> <br />I <br /> <br />al!'es an alarles - <br />41001 Full-Time Regular 584 2296 415 1,854 5,460 9,741 <br />41002 Full-Time Overtime 41 <br />41003 Part-Time Regular 1,017 <br />41004 Temnorarv Regular <br />41005 Temoorarv Overtime <br />Total Wal!'es and Salaries 625 2296 415 1,854 5,460 10,758 <br /> <br />I <br /> <br />o <br /> <br />ther Gross Earninl!s - <br />41011 Severance Pay <br />41012 Year-End Insurance Refund <br />41013 Comn Absences - YE Adiustment <br />Total Other Gross Earninl!s <br /> <br />I <br /> <br />I <br /> <br />Emnlo 'er Contributions- <br />41121 PERA Contributions 27 104 19 83 245 482 <br />41122 FICAlMedicare Contributions 47 174 31 134 418 760 <br />41125 ICMA Retirement Trust 401 <br />41131 Groun Insurance <br />41134 Disability Insurance <br />41143 Reemnlovment Insurance 41 538 <br />41151 Workers' Como - Premiums 6 37 4 29 84 <br />41153 Workers' Comp - Benefits <br />Total Emnlover Contributions 80 315 54 217 733 1,864 <br />............. ...................................................................................... . . ... ..................... .. .........,............ .......................... ... ........................ .......................... <br />..................... <br />Total Personal Services 705 2,611 469 2,071 6,193 12,622 <br /> <br />I <br /> <br />I <br /> <br />lSo.:"~~~~~~~~~~~~~~~~~~~t~~~~~~~~~~~~~~~~~~~~~~~~~~~~t~~~~~~~~~~~~~~~t~~~~~~~~~~~~~~~~t~~~~~:::~~~:;:~~~~~~~t~~~~:~~~~~~~~~~~~~~~;;~~~t~~~~~~~~~~1 <br /> <br />I <br /> <br />I <br /> <br />Office SUDnlies: <br />42201 Accessories <br />42202 Duolicating & Conv Paner <br />42203 Plain StationarY <br />42204 Printed StationarY <br />42205 Drafting Suoolies <br />42206 Film. Microfilm Tanes Disks 8 12 <br />42208 Misc. Office Supplies 56 <br />42209 Software Uodates <br />Total Office Supplies 8 12 56 <br /> <br />I <br /> <br />I <br /> <br />Ooeratinl!' SunDlies: <br />42251 Cleaninl! Suoolies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shon Materials <br />42261 Uniforms & Tum-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supplies <br />42271 Dark Room Supplies <br />42349 Misc. Ooeratinl! Suoolies <br />Total Operating SUDolies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />/;'6 <br />